Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
8 |
39.00 |
4411********7136 |
052810 |
03/15/13 |
| ALLEN, DEBORAH |
TC-TC2801 |
8 |
39.00 |
5466********9125 |
52611Z |
03/15/13 |
| ALT, ADRIAN |
TC-TC2605 |
8 |
39.00 |
5409********0144 |
422160 |
03/15/13 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
405057 |
03/15/13 |
| AUDISIO, JOE |
TC-TC2776 |
8 |
39.00 |
5407********7869 |
T6178Z |
03/15/13 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2992 |
523386 |
03/15/13 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
595783 |
03/15/13 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
68348B |
03/15/13 |
| BARNETT, TONY |
TC-TC2719 |
8 |
33.00 |
4649********3149 |
683608 |
03/15/13 |
| BARTEE, CHERYL |
TC-TC2693 |
8 |
39.00 |
4254********5695 |
101021 |
03/15/13 |
| BELTRAN, SAL |
TC-TC2470 |
8 |
10.00 |
4346********9479 |
513856 |
03/15/13 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
042810 |
03/15/13 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********0761 |
101020 |
03/15/13 |
| BLUM, NAN |
TC-TC2850 |
8 |
39.00 |
3713*******2005 |
142645 |
03/15/13 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
52013P |
03/15/13 |
| CARBALLO, MICHELLE |
TC-TC2737 |
8 |
78.00 |
5175********0328 |
182986 |
03/15/13 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
52222B |
03/15/13 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********8971 |
02581Z |
03/15/13 |
| CLARK, CRAIG |
TC-TC2731 |
8 |
39.00 |
5466********6287 |
52958P |
03/15/13 |
| CLINE, TOM |
TC-TC2846 |
8 |
39.00 |
4815********3027 |
132281 |
03/15/13 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********7619 |
05095C |
03/15/13 |
| COVINGTON, SAMANTHA |
TC-TC2811 |
8 |
39.00 |
4254********4755 |
101025 |
03/15/13 |
| CROSS, NATHAN |
TC-TC2994 |
8 |
78.00 |
4147********4303 |
05114C |
03/15/13 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4147********8533 |
05088D |
03/15/13 |
| DARROUGH, KATIE |
TC-TC2798 |
8 |
39.00 |
4342********6869 |
465470 |
03/15/13 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
070235 |
03/15/13 |
| DELANEY, DEB |
TC-TC1656 |
8 |
35.00 |
5178********3574 |
356239 |
03/15/13 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
552194 |
03/15/13 |
| DISHEROON, COLIN |
TC-TC2601 |
8 |
39.00 |
4366********1871 |
004693 |
03/15/13 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
092835 |
03/15/13 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
101022 |
03/15/13 |
| DUNLAP, MARY |
TC-TC2818 |
8 |
78.00 |
4147********2129 |
025880 |
03/15/13 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
8 |
33.00 |
3712*******1007 |
160311 |
03/15/13 |
| ERBA, GERALD |
TC-TC2829 |
8 |
39.00 |
4342********3695 |
464264 |
03/15/13 |
| ERICKSON, KRISTIN |
TC-TC2586 |
8 |
39.00 |
4346********4955 |
700623 |
03/15/13 |
| FALVEY, NORA |
TC-TC2785 |
8 |
39.00 |
4254********6058 |
101017 |
03/15/13 |
| FRY, VONDA |
TC-TC2703 |
8 |
39.00 |
3797*******1008 |
175694 |
03/15/13 |
| GAGNON, KELSEA |
TC-TC2729 |
8 |
39.00 |
4217********7980 |
172589 |
03/15/13 |
| GAKOVICH, ERIKA |
TC-TC2429 |
8 |
39.00 |
5403********6255 |
092835 |
03/15/13 |
| GALLARDO, ALEXIS |
TC-TC2579 |
8 |
39.00 |
4815********5227 |
172081 |
03/15/13 |
| GARCIA, JUAN |
TC-TC2715 |
8 |
39.00 |
5178********3219 |
356671 |
03/15/13 |
| GARCIA, PAT |
TC-TC2913 |
8 |
39.00 |
4254********5746 |
101013 |
03/15/13 |
| GILMORE, RUDY |
TC-TC2695 |
8 |
39.00 |
4465********2386 |
015676 |
03/15/13 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
011442 |
03/15/13 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
192288 |
03/15/13 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
52583P |
03/15/13 |
| GUNDERGUARD, JON |
TC-TC2894 |
8 |
33.00 |
5466********9430 |
05087Z |
03/15/13 |
| HAMPSHIRE, BETH |
TC-TC2713 |
8 |
39.00 |
4060********1347 |
052810 |
03/15/13 |
| HANEY, BRET |
TC-TC2496 |
8 |
39.00 |
4217********6766 |
122282 |
03/15/13 |
| HART, MELISSA |
TC-TC2786 |
8 |
39.00 |
4128********9394 |
41085C |
03/15/13 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
8 |
39.00 |
4217********1996 |
192189 |
03/15/13 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
015681 |
03/15/13 |
| HOGAN, RYAN |
TC-TC2598 |
8 |
39.00 |
4282********8014 |
052810 |
03/15/13 |
| HUNTER, JOHN |
TC-TC2603 |
8 |
39.00 |
5121********8775 |
01565B |
03/15/13 |
| JUPIN, TANNER |
TC-TC2368 |
8 |
39.00 |
5178********0851 |
356633 |
03/15/13 |
| KELLER, JULIE |
TC-TC2755 |
8 |
39.00 |
5524********9388 |
05056P |
03/15/13 |
| KHAT, MIKE |
TC-TC2754 |
8 |
39.00 |
5262********0749 |
958745 |
03/15/13 |
| KIERNAN, CINDY |
TC-TC2701 |
8 |
39.00 |
5466********0182 |
52249P |
03/15/13 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
552198 |
03/15/13 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
025870 |
03/15/13 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7271 |
05100C |
03/15/13 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
123157 |
03/15/13 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********4076 |
025885 |
03/15/13 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
025851 |
03/15/13 |
| LUJAN, LINDSEY |
TC-TC2716 |
8 |
39.00 |
4342********4187 |
404283 |
03/15/13 |
| MACHADO, DANIEL |
TC-TC2492 |
8 |
39.00 |
4815********1854 |
132184 |
03/15/13 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
508264 |
03/15/13 |
| MALLON, LAURA |
TC-TC1889 |
8 |
10.00 |
5466********8409 |
52972P |
03/15/13 |
| MARQUEZ, CARLOS |
TC-TC2481 |
8 |
39.00 |
4217********2643 |
152989 |
03/15/13 |
| MARQUEZ, JULIE |
TC-TC2480 |
8 |
42.00 |
4254********8780 |
101019 |
03/15/13 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01551R |
03/15/13 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********4651 |
989178 |
03/15/13 |
| MATTESON, LAUREN |
TC-TC2747 |
8 |
39.00 |
4282********1184 |
042810 |
03/15/13 |
| MAXWELL, SCOTT |
TC-TC2730 |
8 |
39.00 |
5107********8521 |
286588 |
03/15/13 |
| MCCRAKEN, BOB |
TC-TC2816 |
8 |
39.00 |
4366********5699 |
017931 |
03/15/13 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
025879 |
03/15/13 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
025840 |
03/15/13 |
| MORRIS, SHELLEY |
TC-TC2349 |
8 |
39.00 |
4342********9946 |
508258 |
03/15/13 |
| MUELLER, DANIELLE |
TC-TC2831 |
8 |
39.00 |
4247********6514 |
070234 |
03/15/13 |
| MUSSELWHITE, ED |
TC-TC2834 |
8 |
39.00 |
5466********1963 |
52861P |
03/15/13 |
| MYERS, HELEN |
TC-TC2535 |
8 |
39.00 |
5403********9599 |
092835 |
03/15/13 |
| MYERS, TARYNN |
TC-TC2474 |
8 |
39.00 |
4254********7646 |
101014 |
03/15/13 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********3162 |
092835 |
03/15/13 |
| NELSON, BRIGITT |
TC-TC2741 |
8 |
39.00 |
4282********1579 |
052810 |
03/15/13 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
005968 |
03/15/13 |
| O BRIEN, DAVID |
TC-TC2554 |
8 |
78.00 |
5409********0472 |
295052 |
03/15/13 |
| OLIVIERI, NORA |
TC-TC2826 |
8 |
39.00 |
5148********4203 |
05080B |
03/15/13 |
| ORTIZ, JOE |
TC-TC2928 |
8 |
39.00 |
5466********0452 |
53000P |
03/15/13 |
| PATTERSON, CAROL |
TC-TC1982 |
8 |
39.00 |
4147********0517 |
025808 |
03/15/13 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
015870 |
03/15/13 |
| PHIPPS, DANIEL |
TC-TC2849 |
8 |
39.00 |
4311********1169 |
015789 |
03/15/13 |
| POWERS, MICHAEL |
TC-TC2907 |
8 |
39.00 |
4342********0073 |
508271 |
03/15/13 |
| RALSTON, RITA |
TC-TC2653 |
8 |
39.00 |
4397********6567 |
05102C |
03/15/13 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4388********3883 |
05097C |
03/15/13 |
| RAY, JENNIFER |
TC-TC2497 |
8 |
39.00 |
4342********3706 |
656756 |
03/15/13 |
| REEDER, XAK |
TC-TC2746 |
8 |
39.00 |
4254********7299 |
101023 |
03/15/13 |
| RENNELS, DOUG |
TC-TC2559 |
8 |
39.00 |
3717*******2001 |
163987 |
03/15/13 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4342********1218 |
508262 |
03/15/13 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5004 |
860671 |
03/15/13 |
| RUSSELL, JANET |
TC-TC2680 |
8 |
39.00 |
4411********3898 |
052810 |
03/15/13 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4815********4075 |
152981 |
03/15/13 |
| SARGENT, PENN |
TC-TC2687 |
8 |
39.00 |
4342********1920 |
592504 |
03/15/13 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
015577 |
03/15/13 |
| SCHMIDT, AMY |
TC-TC2669 |
8 |
78.00 |
4266********0308 |
026917 |
03/15/13 |
| SCHNEIDER, FARYN |
TC-TC2807 |
8 |
20.00 |
5312********8679 |
192888 |
03/15/13 |
| SCHUH, CLARENCE |
TC-TC2650 |
8 |
39.00 |
4465********6363 |
015896 |
03/15/13 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5466********0778 |
05097P |
03/15/13 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
194519 |
03/15/13 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
8 |
39.00 |
6011********4942 |
01552B |
03/15/13 |
| SIERRA, MARY |
TC-TC2699 |
8 |
33.00 |
4411********6626 |
052810 |
03/15/13 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
39.00 |
5480********3860 |
092835 |
03/15/13 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********5224 |
026514 |
03/15/13 |
| SINGER, MARK |
TC-TC2662 |
8 |
39.00 |
4147********3848 |
05074D |
03/15/13 |
| SINGER, SUSAN |
TC-TC2555 |
8 |
78.00 |
4734********9920 |
070236 |
03/15/13 |
| SMITH, ALMENA |
TC-TC2486 |
8 |
39.00 |
4388********2265 |
05059C |
03/15/13 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********4784 |
015795 |
03/15/13 |
| SMITH, HANNAH |
TC-TC2520 |
8 |
39.00 |
4815********2446 |
112387 |
03/15/13 |
| SMITH, HAZEL |
TC-TC2711 |
8 |
39.00 |
4217********1638 |
102884 |
03/15/13 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
183529 |
03/15/13 |
| SPARKS, MELISSA |
TC-TC2861 |
8 |
39.00 |
4833********4338 |
042810 |
03/15/13 |
| STANSFIELD, AMANDA |
TC-TC2331 |
8 |
39.00 |
4366********0047 |
017935 |
03/15/13 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
025877 |
03/15/13 |
| STEELE, DAVID |
TC-TC2317 |
8 |
39.00 |
4217********6276 |
162982 |
03/15/13 |
| STOEPFEL, BRYCE |
TC-TC2781 |
8 |
39.00 |
4867********3031 |
052810 |
03/15/13 |
| TENNANT, MIKE |
TC-TC2901 |
8 |
39.00 |
4342********5022 |
465474 |
03/15/13 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
015860 |
03/15/13 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
552185 |
03/15/13 |
| THEILEN, JOANN |
TC-TC2552 |
8 |
39.00 |
4254********8298 |
101024 |
03/15/13 |
| UYEMATSU, JANE |
TC-TC2799 |
8 |
33.00 |
4254********4319 |
101018 |
03/15/13 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
052810 |
03/15/13 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
8 |
39.00 |
4247********1173 |
070237 |
03/15/13 |
| VIAL, LOREE |
TC-TC2137 |
8 |
39.00 |
4226********6480 |
05050D |
03/15/13 |
| VOMVOLAKIS, SHELLY |
TC-TC2828 |
8 |
39.00 |
4342********1848 |
488900 |
03/15/13 |
| WAGNER, JASON |
TC-TC2836 |
8 |
39.00 |
4254********2894 |
101016 |
03/15/13 |
| WALKER, DANIELLE |
TC-TC2708 |
8 |
39.00 |
4342********0427 |
595094 |
03/15/13 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********2596 |
01564B |
03/15/13 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
41099D |
03/15/13 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
052810 |
03/15/13 |
| WYATT, AMANDA |
TC-TC2854 |
8 |
35.00 |
4347********6165 |
052810 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
306.00 |
| 33 |
MasterCard |
1307.00 |
| 97 |
Visa |
4035.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5720.00 |